|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,926,000 | $16,166 | ||||
| Revenue by Source | ||||||
| Federal: | $805,000 | $4,448 | 28% | |||
| Local: | $1,155,000 | $6,381 | 39% | |||
| State: | $966,000 | $5,337 | 33% | |||
| Total Expenditures: | $2,999,000 | $16,569 | ||||
| Total Current Expenditures: | $2,563,000 | $14,160 | ||||
| Instructional Expenditures: | $1,612,000 | $8,906 | 63% | |||
| Student and Staff Support: | $68,000 | $376 | 3% | |||
| Administration: | $312,000 | $1,724 | 12% | |||
| Operations, Food Service, other: | $571,000 | $3,155 | 22% | |||
| Total Capital Outlay: | $331,000 | $1,829 | ||||
| Construction: | $25,000 | $138 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||